Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 12.09 | 14.38 | 18.30 | 18.30 | |
| Return on Assets | 5.73 | 5.40 | 5.45 | 5.45 | |
| Return on Capital Employed | 17.97 | 19.10 | 24.98 | 24.98 | |
| Return on Invested Capital | 11.69 | 12.45 | 13.15 | 17.93 | |
| Margins | |||||
| EBITDA Margin | 3.99 | 4.25 | 5.09 | 5.02 | |
| Operating Margin | 3.33 | 3.65 | 4.36 | 4.36 | |
| Incremental Operating Margin | — | 5.03 | 6.11 | — | |
| Pretax Margin | 2.49 | 2.67 | 3.03 | 2.91 | |
| Net Income Margin | 1.83 | 1.91 | 2.10 | 2.04 | |
| Net Income to Common Margin | 1.75 | 1.91 | 2.07 | 2.02 | |
| FCF Margin | 0.76 | -0.43 | -5.10 | -5.10 | |
| Additional | |||||
| Effective Tax Rate | 26.94 | 27.42 | 28.29 | 27.06 | |
| Dvd Payout Ratio | 40.28 | 15.67 | 10.73 | — | |
| Sustainable Growth Rate | 7.22 | 12.13 | 16.34 | 18.30 | |
| Incremental Operating Margin % | 5.03 | 6.11 | 4.14 | — | |